Job Description

Job responsibilities:
1. Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post.
2. Register Supplier invoice date and number before sending the invoices for verification and approval to PIC of Ocean Freight Forwarding Division.
3. Follow up with chaser emails for return of Supplier Invoices after deadline of submission by Ocean Freight Forwarding Division.
4. Check and post Supplier invoices into YUNAS
5. Prepare cheque/GIRO payment to Suppliers on monthly basis.
6. To reconcile Account Payable on monthly basis
7. To complete analysis of long outstanding Accrual Report
8. Back up PIC for daily payment request by Ocean Freight Forwarding Division to Co-loader to clear cargoes on behalf of Yusen Logistics Singapore

Job requirements:

- Minimum \'O\' Level
- Competent in MS office especially Microsoft Excel
- At least 2 years of relevant working experience
- Good spoken and written communications

Workdays/Hours:
Monday - Friday (8:30am to 6:00pm) -

Additional Information

Career Level

Not Specified

Qualification

Not Specified

Job Specializations

,

Company Overview

Yusen Logistics is working to become the world\'s preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply chain management, freight forwarding, warehousing and distribution services. As a company we\'re dedicated to a culture of continuous improvement, ensuring everyone who works with us is committed, connected and creative in making us the world\'s preferred choice.

Additional Company Information

Registration No.

197900428R

Company Size

201 - 500 Employees

Average Processing Time

14 days

Industry

Transportation / Logistics

Benefits & Others

Dental, Medical, Regular hours, Mondays - Fridays, Business (e.g. Shirts), Transport Allowance

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